Billed Entity:
16050374
FRN:
2545270
Funding Year:
2013
470#:
922190001124721
471#:
931323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,483.13
Last Date of Service:
 
Disbursed Amount:
$50,355.20
Payment Mode:
BEAR
Remaining:
$49,127.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,314.90
$9,314.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,778.80
$111,778.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,778.80
$111,778.80
Discount Percent:
89
89
Requested Amount:
$99,483.13
$99,483.13